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HomeMy WebLinkAbout1 PW Dept Totals 2022-2023 2022 – 2023 BIENNIAL BUDGET REQUEST 2019 2020 2021 2022 2023 Actual Actual Budget Budget Budget Parks and Recreation $ 665,899 $ 575,342 $ 661,002 $ 799,750 $ 804,900 County Parks Improvement 185,875 140,655 161,500 345,000 220,000 Post Harvest Timber Management 209 71 - - - County Roads 8,085,459 8,021,491 8,793,830 10,767,867 14,264,381 Emergency Road Reserve 54 18 - - - County-wide Flood / Storm Water - - - - - Quilcene Flood Control - - - - Brinnon Flood Control - - - - - HJC Park JUMP - - 57,630 1,110,340 200,000 Solid Waste 3,860,851 3,902,943 3,670,759 4,029,053 3,986,265 Solid Waste Post Closure 1,094 271 - - - Solid Waste Equipment Reserve 19,648 5,405 15,000 1,200 1,200 Yard Waste Education 209 7,866 7,000 8,000 8,000 Tri-Area Sewer 303,778 449,968 1,445,692 1,748,500 10,368,500 Department Total $13,123,076 $13,104,030 $14,812,413 $18,809,710 $29,853,246 PUBLIC WORKS BUDGET SUMMARY: REVENUES BY FUND: 4.25% 1.83%0.00% 57.25% 0.00%0.00%0.00%0.00%5.90% 21.42%0.00% 0.01%0.04%9.30% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00%Percent of Public Works BudgetFund 2022 Public Works Revenues by Fund 2022 – 2023 BIENNIAL BUDGET REQUEST 2019 2020 2021 2022 2023 Actual Actual Budget Budget Budget Parks and Recreation $ 652,373 $ 583,014 $ 695,679 $ 828,414 $ 848,268 County Parks Improvement 194,567 173,693 199,198 349,340 224,843 Post Harvest Timber Management - - 1,500 1,500 1,500 County Roads 8,080,706 8,127,121 9,633,159 11,742,249 15,184,758 Emergency Road Reserve - - - - - County-wide Flood / Storm Water 2,007 - 2,624 3,208 2,500 Quilcene Flood Control 5,741 9,627 21,500 12,360 2,623 Brinnon Flood Control - - 2,500 2,500 2,500 HJC Park JUMP - - 57,630 1,110,340 200,000 Solid Waste 3,871,210 3,793,436 4,158,436 4,545,136 4,393,560 Solid Waste Post Closure 6,000 6,000 6,000 6,000 6,000 Solid Waste Equipment Reserve - - - - - Yard Waste Education 6,618 4,609 7,000 10,000 10,000 Tri-Area Sewer 370,773 664,401 1,358,999 1,720,357 10,354,556 Department Total $13,189,995 $13,361,901 $16,144,225 $20,331,404 $31,231,108 PUBLIC WORKS BUDGET SUMMARY: EXPENDITURES BY FUND: 4.07%1.72%0.01% 57.75% 0.00%0.02%0.06%0.01%5.46% 22.36% 0.03%0.00%0.05% 8.46% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00%Percent of Public Works BudgetFund 2022 Public Works Expenditures by Fund 2022 – 2023 BIENNIAL BUDGET REQUEST Percent Percent Percent Percent 2019 2020 Change 2021 Change 2022 Change 2023 Change Actual Actual 19- '20 Budget 20- '21 Budget 21- '22 Budget 22- '23 Salaries & Benefits $ 5,190,646 $ 5,140,339 -0.97% $ 5,431,800 5.67% $ 6,102,635 12.35% $ 6,280,484 2.91% Supplies $ 464,670 $ 473,903 1.99% $ 475,575 0.35% $ 509,214 7.07% $ 520,774 2.27% Other Services/Charges $ 848,921 $ 1,114,933 31.34% $ 871,950 -21.79% $ 915,933 5.04% $ 948,975 3.61% Professional Services $ 2,383,798 $ 2,876,811 20.68% $ 3,676,064 27.78% $ 4,219,373 14.78% $ 3,292,105 -21.98% Intergovernmental Serv. $ 1,482 $ 457 -69.16% $ 309,200 67558.64% $ 17,500 -94.34% $ 18,000 2.86% Capital Outlay $ 1,188,097 $ 889,977 -25.09% $ 2,054,263 130.82% $ 5,201,440 153.20% $ 16,694,703 220.96% Debt Service $ 300,900 $ 294,720 -2.05% $ 274,112 -6.99% $ 268,592 -2.01% $ 268,362 -0.09% Interfund Services $ 2,665,114 $ 2,417,855 -9.28% $ 2,902,061 20.03% $ 2,945,650 1.50% $ 3,056,638 3.77% Transfers $ 146,367 $ 152,906 4.47% $ 149,200 -2.42% $ 151,067 1.25% $ 151,067 0.00% Department Total $13,189,995 $13,361,901 1.30% $16,144,225 20.82% $20,331,404 25.94% $ 31,231,108 53.61% EXPENDITURES BY TYPE: PUBLIC WORKS BUDGET Salaries & Benefits 30% Supplies 2% Other Services/Charges 5% Professional Services 21% Intergovernmental Serv. 0% Capital Outlay 26% Debt Service 1% Interfund Services 14% Transfers 1% 2022 Public Works Expenditures